| Executed | 01.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 7210050752015 |
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| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Mat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
536,599 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 536,599 lekë |
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| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Page muaji Maj.Liste - Pagese Nr. I Punonjesve 14. |
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